2023-05-04T10:30:25-05:00 2022-06-30 111986323 MARCUM LLP 1 MONTGOMERY STREET SUITE 1700 SAN FRANCISCO CA 94104 990 2021-07-01 611947643 DOWNTOWN COMMUNITY BENEFIT DISTRICT DOWN 4158293878 235 MONTGOMERY STREET 948 SAN FRANCISCO CA 94104 ROBERT SILVER EXECUTIVE DIRECTOR 4158293878 2023-05-02 1 ROBERT SILVER 999009999 ROGER BULOSAN P00221282 4154326200 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ROBERT SILVER 235 MONTGOMERY STREET 948 SAN FRANCISCO CA 94104 4027009 0 X HTTPS://WWW.DOWNTOWNSF.ORG/ X 2020 CA THE DOWNTOWN COMMUNITY BENEFIT DISTRICT'S ("DCBD") MISSION IS TO IMPROVE DISTRICT VITALITY THROUGH BEST-IN-CLASS CLEAN AND SAFE PROGRAMMING, INFRASTRUCTURE ENHANCEMENTS, DYNAMIC PARTNERSHIPS AND PRODUCTIVE MARKETING. 16 16 6 0 0 0 0 0 4010272 4027009 0 0 0 0 4010272 4027009 0 0 0 0 321092 633630 0 0 0 1315943 3846541 1637035 4480171 2373237 -453162 6294654 5832012 390848 381368 5903806 5450644 X TO IMPROVE DISTRICT VITALITY THROUGH BEST-IN-CLASS CLEAN AND SAFE PROGRAMMING, INFRASTRUCTURE ENHANCEMENTS, DYNAMIC PARTNERSHIPS AND PRODUCTIVE MARKETING. 0 0 2512386 2013505 CLEANING SERVICES CLEANING SERVICES ARE OFFERED DAILY FROM 6 AM 5 PM. CLEANING AMBASSADORS PERFORM PAN AND BROOM SIDEWALK SWEEPS, REMOVE TRASH AND DEBRIS, SCRUB AND CLEAN SPILLS, REMOVE GRAFFITI TAGS AND STICKERS, REMOVE FECES AND NEEDLES, AND POWER WASH SIDEWALKS.SAFETY SERVICES - SAFETY AMBASSADORS ARE VISIBLE AND ENGAGED MEMBERS OF THE TEAM PRIMARILY OBSERVE, ADVISE, AND REPORT QUALITY OF LIFE ISSUES THROUGHOUT THE FINANCIAL DISTRICT AND JACKSON SQUARE. THE DISTRICT ALSO COORDINATES WITH THE SF POLICE DEPARTMENT AND PAYS TO HAVE EXTRA POLICE PRESENCE TO HANDLE ESCALATED ISSUES. SAFETY COVERAGE IS DAILY FROM 6 AM 7 PM. THE DISTRICT ALSO EMPLOYS A SOCIAL SERVICES AMBASSADOR TO PROVIDE RESOURCES TO THOSE EXPERIENCING HOMELESSNESS ON THE STREETS. MOBILITY MANAGEMENT THE DISTRICT PARTNERS WITH THE CITY AND REGIONAL TRANSPORTATION AGENCIES TO ADVOCATE FOR PUBLIC TRANSPORTATION PROJECTS AND RIDERSHIP USAGE. 1196921 2013504 PUBLIC REALM & BEAUTIFICATION - DOWNTOWN SAN FRANCISCO IS FILLED WITH ALLEYS AND BACKSTREETS SHADOWED BY RICH HISTORICAL INFRASTRUCTURE DATING BACK TO THE GOLD RUSH. THE DISTRICT WORKS CLOSELY WITH STAKEHOLDERS TO DEVELOP A VISION ON HOW BEST TO ACHIEVE EXCITING, ACCESSIBLE, CLEAN AND SAFE, ACTIVATIONS FOR PUBLIC SPACES AND USE. EXAMPLES INCLUDE EVENTS, FLOWER BASKETS, LANDSCAPING, SPECIALTY LIGHTING, ART SCULPTURES AND MURALS.MARKETING & PROMOTION - DCBD MANAGES THE DISTRICT'S WEBSITE, SOCIAL MEDIA CHANNELS, AND PUBLISHES A REGULAR E-NEWSLETTER THAT IS DELIVERED TO ALL BUSINESSES LOCATED IN THE DISTRICT BOUNDARIES AND PUBLIC SUBSCRIBERS. 3709307 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ROBERT SILVER 4158293878 235 MONTGOMERY STREET 948 SAN FRANCISCO CA 94104 CHRISTINE MANN PRESIDENT 1.00 X X 0 0 0 BILL WHITFIELD SECRETARY 1.00 X X 0 0 0 GLENN GOOD TREASURER 1.00 X X 0 0 0 KRISTIE AREVALO BOARD MEMBER 1.00 X 0 0 0 TONY BIRDSEY BOARD MEMBER 1.00 X 0 0 0 CASSANDRA COSTELLO BOARD MEMBER 1.00 X 0 0 0 JOHN DUNLAP BOARD MEMBER 1.00 X 0 0 0 MICHELLE FUNKHOUSER BOARD MEMBER 1.00 X 0 0 0 ALEX KAPLAN BOARD MEMBER 1.00 X 0 0 0 MATTHEW HUMPHREYS BOARD MEMBER 1.00 X 0 0 0 PETER QUARTAROLI BOARD MEMBER 1.00 X 0 0 0 BRIAN REED BOARD MEMBER 1.00 X 0 0 0 DIANA ROSENBLATT BOARD MEMBER 1.00 X 0 0 0 PETER SCOTT BOARD MEMBER 1.00 X 0 0 0 MICHAEL VELZO BOARD MEMBER 1.00 X 0 0 0 NOAH UNGER VICE PRESIDENT 1.00 X X 0 0 0 MARY JANSSEN TO MARCH 2022 BOARD MEMBER 1.00 X 0 0 0 MEGHA RAJPUT TO MARCH 2022 BOARD MEMBER 1.00 X 0 0 0 ROBERT SILVER EXECUTIVE DIRECTOR 40.00 X 158631 0 6422 CLAUDE IMBAULT DEPUTY DIRECTOR 40.00 X 102846 0 7846 261477 0 14268 2 0 1 0 STREETPLUS COMPANY 414 MASIB STREET SUITE 606 SAN FRANCISCO CA 94102 STREET CLEANING 1859958 A3 VISUAL SOLUTIONS 630 TENNESSEE ST SAN FRANCISCO CA 94107 EXTERIOR HOLIDAY LIGHTING PROJECTIONS 470668 SAN FRANCISCO POLICE DEPARTMENT 1245 3RD ST SAN FRANCISCO CA 94158 SAFETY 206681 SITELAB URBAN STUDIO 660 MISSION ST SAN FRANCISCO CA 94105 URBAN DESIGN & STRATEGY SERVICES 158265 BRIGHT BROTHERS STRATEGY GROUP 1311 W PASADENA AVE PHEONIX AZ 85013 REBRANDING & GRAPHIC DESIGN 134500 6 ASSESSMENTS REVENUE 611110 4007036 4007036 OTHER REVENUE 611110 19973 19973 4027009 4027009 4027009 0 0 X 328500 158537 169963 262820 126840 135980 42310 20419 21891 60500 51000 9500 32949 10780 22169 117833 117833 2243450 2243450 1057067 1052699 4368 54375 7460 46915 10849 995 9854 8116 1850 6266 18823 18823 RENT 110517 198 110319 STRATEGIC PLAN 76000 76000 PHOTOGRAPHY AND VIDEO 22595 22595 DUES AND SUBSCRIPTIONS 13505 1700 11805 19962 10784 9178 4480171 3709307 770864 0 6169375 3193554 2500555 23844 11891 64136 79437 55081 8506 37299 46575 6294654 5832012 328960 309719 61888 71649 390848 381368 X 5903806 5450644 5903806 5450644 6294654 5832012 -453162 0 X X 0 1 X 1 0 X 5000 5000 3855917 4005975 4007036 11868928 3860917 4005975 4007036 11873928 11873928 11094 4297 19973 35364 11909292 X 5521 1227 4294 49560 7279 42281 46575 AMOUNTS OWED TO PROPERTY OWNERS 44000 DEFERRED RENT 27649 71649 X 4229509 202500 202500 4027009 0 4027009 4682671 202500 202500 4480171 0 4480171 PART X, LINE 2: DCBD IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE THE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF DCBD HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE-LIKELY-THAN-NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A TAX LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. DCBD IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS. 1 X X 0 0 0 0 0 0 0 0 0 ROBERT SILVER EXECUTIVE DIRECTOR 158631 0 0 0 0 0 0 0 6422 0 165053 0 0 0 PART I, LINE 7 THE BOARD APPROVES ALL BONUSES. FORM 990, PART VI, SECTION B, LINE 11B THE CPA FIRM PREPARES THE DRAFT FORM 990. THE DRAFT FORM 990 IS REVIEWED BY MANAGEMENT AND THEN THE BOARD REVIEWS AND APPROVES THE DRAFT FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ACCORDING TO DCBD'S POLICY, EACH INSIDER HAS A DUTY TO DISCLOSE THE TRANSACTION AND MATERIAL FACTS. THE BOARD OR COMMITTEE WILL DETERMINE IF A CONFLICT EXISTS. IF A CONFLICT EXISTS, (1) THE BOARD OR COMMITTEE WILL DETERMINE WHAT MEASURES ARE NEEDED TO PROTECT DCBD; (2) DECIDE WHETHER TO ENTER INTO THE TRANSACTION; AND (3) ENSURE THAT THE TERMS ARE APPROPRIATE. ANNUALLY, BOARD MEMBERS AND KEY EMPLOYEES MUST SIGN A DISCLOSURE AND COMPLIANCE STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPESATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD AFTER REVIEWING COMPENSATION STUDIES. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE CORPORATE DOCUEMNTS ARE AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART IX, LINE 11G CIVIC SIDEWALKS AND MOBILITY MANAGEMENT: PROGRAM SERVICE EXPENSES 2,240,834. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,240,834. DISTRICT IDENTITY, MARKETING, AND SPACE: PROGRAM SERVICE EXPENSES 2,616. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,616. FORM 990, PART XII, LINE 2C THE INDEPENDENT CPA FIRM PREPARES THE DRAFT FORM 990. THE DRAFT FORM 990 IS REVIEWED BY MANAGEMENT AND THEN THE BOARD REVIEWS AND APPROVES THE DRAFT FORM 990 BEFORE IT IS FILED.